eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-PHARAKTEWADI |
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Month | Receipts | Payments |
April, 2018 | 4,350.00 | 0.00 |
May, 2018 | 30,519.00 | 2,63,789.00 |
June, 2018 | 28,630.00 | 2,40,080.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 6,583.00 | 1,49,140.00 |
September, 2018 | 1,51,942.00 | 41,181.00 |
October, 2018 | 879.00 | 6,879.00 |
November, 2018 | 35,518.00 | 1,59,580.00 |
December, 2018 | 1,02,430.00 | 45,870.00 |
Januaury, 2019 | 41,690.00 | 0.00 |
February, 2019 | 18,437.00 | 12,000.00 |
March, 2019 | 1,84,216.00 | 1,82,770.00 |
Total | 6,05,194.00 | 11,01,289.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |